|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJADANDI
|
MP-35-001-021-001/10
(PATHACHAURAI)
|
1735001000NRG24301020230838872
|
30/10/2023
|
bihari lal
|
1735001WL050966
|
bihari lal
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
289057414
|
|
biharilal
|
(000000)
|
|
2
|
BIJADANDI
|
MP-35-001-021-001/106
(PATHACHAURAI)
|
1735001000NRG24301020230838873
|
30/10/2023
|
Rakhiya bai
|
1735001WL050966
|
Rakhiya bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
289057414
|
|
Rakhiyabai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-021-002/45
(PATHACHAURAI)
|
1735001000NRG24301020230839264
|
30/10/2023
|
kaliya bai
|
1735001WL050972
|
kaliya bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
289057414
|
|
kaliyabai
|
(000000)
|
|
4
|
BIJADANDI
|
MP-35-001-022-001/136
(VIJAYPUR)
|
1735001000NRG24301020230837570
|
30/10/2023
|
SUMAN MARKAM
|
1735001WL050912
|
SUMAN MARKAM
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
289057414
|
|
SUMANMARKAM
|
(000000)
|
|
5
|
BIJADANDI
|
MP-35-001-035-002/5
(PIPARIYABUDRA)
|
1735001035NRG24301020230838258
|
30/10/2023
|
santosh kumar
|
1735001035WL050943
|
santosh kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
289057414
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-009-004/162-A
(BHAUNDI)
|
1735001000NRG24301020230838769
|
30/10/2023
|
jain kumaar
|
1735001WL050960
|
jain kumaar
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
08/11/2023
|
|
289057414
|
|
jainkumaar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-022-001/193-A
(VIJAYPUR)
|
1735001000NRG24301020230837576
|
30/10/2023
|
Anil
|
1735001WL050912
|
Anil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
289057414
|
|
Anil
|
(000000)
|
|
8
|
BIJADANDI
|
MP-35-001-022-002/106
(VIJAYPUR)
|
1735001000NRG24301020230837614
|
30/10/2023
|
Manoj Kumar
|
1735001WL050912
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
289057414
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-008-002/275
(PONDIMAL)
|
1735001000NRG24301020230838979
|
30/10/2023
|
Sanjeet Vishwakarma
|
1735001WL050969
|
Sanjeet Vishwakarma
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289057414
|
|
SanjeetVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10681
|
10681
|
|
|
|
|
|
|
|